Details

InvoiceHeader
Date
12/06/2023 12:00:00 AM
No
32787
Name
Comments
N/A
Outstanding Balance
147,499.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 84,249.00 5,315.75 752.22 64,350.00 13,831.03 Details | Delete
90%-Chlorine 50.00000 51,750.00 3,265.20 462.05 35,250.00 12,772.75 Details | Delete
HCL-LP 9 40.00000 11,500.00 725.60 102.68 5,000.00 5,671.72 Details | Delete
Total 147,499.00 9,306.55 1,316.95 104,600.00 32,275.50
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